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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
30/11/2019
Voucher No
DRDA/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
78,253
Particulars
Paid to Sri Muralidhar Sabar, Ex-SRA, DRDA towards arrear salary for the period 10.08.2018 to 31.10.2018.vide chq no. 209248 to 209250
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11200074111
Cheque No:
Cheque Date :
Letter/Advice No.:
30/11/2019
Letter/Advice Date :
30/11/2019
78,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 11:18:17 PM.
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